The Alumasc Group plc

Annual Results to 30 June 2020

Levolux Limited - Nicad Building, Newcastle

Contents

Overview of FY2020

Financial Review

Outlook

Paul Hooper Chief Executive

Sarah Lee

Group Financial Controller

Strategic Delivery

Business Review

Appendices

Alumasc Roofing - Derbigum BluRoof - Redcliff Quarter, Bristol

01

Overview of FY2020

Alumasc Water Management Solutions - Steel Rainwater - Conningbrook Lakes

Overview

Resilient performance against a difficult, COVID-19 affected, economic backdrop:

  • • Revenues from continuing operations: £76.0m (2018/19: £90.1m) -16%

  • • Underlying operating margin: 5.5% (2018/19 : 6.5%)

  • • Net Debt of £4.3m at year end compared to PY of £5.1m. Headroom of nearly £19m

  • • Delivered fixed cost savings of £2.4m against an original target of £2.0m

  • • Strong profit and cash performance in each of June, July and August. Record July

  • • Underlying EPS: 8.2p (2018/19: 12.4p)

  • • Dividend: 2.0p (2018/19: 7.35p)

Delivery of strategic priorities:

  • • Execution of Levolux business improvement plan

  • • Creation of an Alumasc Building Envelope division: specification cross-selling

  • • Implement a more cost efficient operating structure

  • • Focusing investment and innovation to drive profitable growth

  • • Proactive portfolio management

  • • Close alignment with sustainability agenda

4

www.alumasc.co.uk

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Alumasc Group plc published this content on 08 September 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 September 2020 07:39:05 UTC